diff --git a/account_netting/README.rst b/account_netting/README.rst index e4853e609..bb45a4090 100644 --- a/account_netting/README.rst +++ b/account_netting/README.rst @@ -17,25 +17,25 @@ Account netting :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github - :target: https://github.com/OCA/account-financial-tools/tree/16.0/account_netting + :target: https://github.com/OCA/account-financial-tools/tree/17.0/account_netting :alt: OCA/account-financial-tools .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting + :target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_netting :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png - :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=16.0 + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=17.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| -This module allows to compensate the balance of a receivable account with the -balance of a payable account for the same partner, creating a journal item -that reflects this operation. +This module allows to compensate the balance of a receivable account +with the balance of a payable account for the same partner, creating a +journal item that reflects this operation. -**WARNING**: This operation can be forbidden in your country by the accounting -regulations, so you should check current laws before using it. For example, in -Spain, this is not allowed at first instance, unless you document well the -operation from both parties. +**WARNING**: This operation can be forbidden in your country by the +accounting regulations, so you should check current laws before using +it. For example, in Spain, this is not allowed at first instance, unless +you document well the operation from both parties. **Table of contents** @@ -47,16 +47,17 @@ Usage From any account journal entries view: -* Accounting/Journal Entries/Journal Items +- Accounting/Journal Entries/Journal Items -select all the lines that corresponds to both AR/AP operations from the same -partner. Click on *Action > Compensate*. If the items don't correspond to the -same partner or they aren't AR/AP accounts, you will get an error. +select all the lines that corresponds to both AR/AP operations from the +same partner. Click on *Action > Compensate*. If the items don't +correspond to the same partner or they aren't AR/AP accounts, you will +get an error. -On contrary, a dialog box will be presented with the result of the operation -and a selection of the journal to register the operation. When you click on the -*Compensate* button, a journal entry is created with the corresponding -counterparts of the AR/AP operations. +On contrary, a dialog box will be presented with the result of the +operation and a selection of the journal to register the operation. When +you click on the *Compensate* button, a journal entry is created with +the corresponding counterparts of the AR/AP operations. Bug Tracker =========== @@ -64,7 +65,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -72,21 +73,21 @@ Credits ======= Authors -~~~~~~~ +------- * Tecnativa Contributors -~~~~~~~~~~~~ +------------ -* `Tecnativa `_: +- `Tecnativa `__: - * Pedro M. Baeza - * Vicent Cubells - * Víctor Martínez + - Pedro M. Baeza + - Vicent Cubells + - Víctor Martínez Maintainers -~~~~~~~~~~~ +----------- This module is maintained by the OCA. @@ -98,6 +99,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/account-financial-tools `_ project on GitHub. +This module is part of the `OCA/account-financial-tools `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_netting/pyproject.toml b/account_netting/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/account_netting/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_netting/readme/CONTRIBUTORS.md b/account_netting/readme/CONTRIBUTORS.md new file mode 100644 index 000000000..5167061de --- /dev/null +++ b/account_netting/readme/CONTRIBUTORS.md @@ -0,0 +1,4 @@ +- [Tecnativa](https://www.tecnativa.com): + - Pedro M. Baeza + - Vicent Cubells + - Víctor Martínez diff --git a/account_netting/readme/CONTRIBUTORS.rst b/account_netting/readme/CONTRIBUTORS.rst deleted file mode 100644 index d59dfb671..000000000 --- a/account_netting/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,5 +0,0 @@ -* `Tecnativa `_: - - * Pedro M. Baeza - * Vicent Cubells - * Víctor Martínez diff --git a/account_netting/readme/DESCRIPTION.md b/account_netting/readme/DESCRIPTION.md new file mode 100644 index 000000000..ddca6f0ce --- /dev/null +++ b/account_netting/readme/DESCRIPTION.md @@ -0,0 +1,8 @@ +This module allows to compensate the balance of a receivable account +with the balance of a payable account for the same partner, creating a +journal item that reflects this operation. + +**WARNING**: This operation can be forbidden in your country by the +accounting regulations, so you should check current laws before using +it. For example, in Spain, this is not allowed at first instance, unless +you document well the operation from both parties. diff --git a/account_netting/readme/DESCRIPTION.rst b/account_netting/readme/DESCRIPTION.rst deleted file mode 100644 index 0e82c4bd4..000000000 --- a/account_netting/readme/DESCRIPTION.rst +++ /dev/null @@ -1,8 +0,0 @@ -This module allows to compensate the balance of a receivable account with the -balance of a payable account for the same partner, creating a journal item -that reflects this operation. - -**WARNING**: This operation can be forbidden in your country by the accounting -regulations, so you should check current laws before using it. For example, in -Spain, this is not allowed at first instance, unless you document well the -operation from both parties. diff --git a/account_netting/readme/USAGE.md b/account_netting/readme/USAGE.md new file mode 100644 index 000000000..e1e458dc8 --- /dev/null +++ b/account_netting/readme/USAGE.md @@ -0,0 +1,13 @@ +From any account journal entries view: + +- Accounting/Journal Entries/Journal Items + +select all the lines that corresponds to both AR/AP operations from the +same partner. Click on *Action \> Compensate*. If the items don't +correspond to the same partner or they aren't AR/AP accounts, you will +get an error. + +On contrary, a dialog box will be presented with the result of the +operation and a selection of the journal to register the operation. When +you click on the *Compensate* button, a journal entry is created with +the corresponding counterparts of the AR/AP operations. diff --git a/account_netting/readme/USAGE.rst b/account_netting/readme/USAGE.rst deleted file mode 100644 index ed5889b4c..000000000 --- a/account_netting/readme/USAGE.rst +++ /dev/null @@ -1,12 +0,0 @@ -From any account journal entries view: - -* Accounting/Journal Entries/Journal Items - -select all the lines that corresponds to both AR/AP operations from the same -partner. Click on *Action > Compensate*. If the items don't correspond to the -same partner or they aren't AR/AP accounts, you will get an error. - -On contrary, a dialog box will be presented with the result of the operation -and a selection of the journal to register the operation. When you click on the -*Compensate* button, a journal entry is created with the corresponding -counterparts of the AR/AP operations. diff --git a/account_netting/static/description/index.html b/account_netting/static/description/index.html index 0f3e0fa93..6dc0e9e35 100644 --- a/account_netting/static/description/index.html +++ b/account_netting/static/description/index.html @@ -1,4 +1,3 @@ - @@ -369,14 +368,14 @@ ul.auto-toc { !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:49b705c28fc29caf2d9f95fbf90eda34e6903b1c817112e31500a765ca66eda1 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runboat

-

This module allows to compensate the balance of a receivable account with the -balance of a payable account for the same partner, creating a journal item -that reflects this operation.

-

WARNING: This operation can be forbidden in your country by the accounting -regulations, so you should check current laws before using it. For example, in -Spain, this is not allowed at first instance, unless you document well the -operation from both parties.

+

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runboat

+

This module allows to compensate the balance of a receivable account +with the balance of a payable account for the same partner, creating a +journal item that reflects this operation.

+

WARNING: This operation can be forbidden in your country by the +accounting regulations, so you should check current laws before using +it. For example, in Spain, this is not allowed at first instance, unless +you document well the operation from both parties.

Table of contents

    @@ -396,20 +395,21 @@ operation from both parties.

    • Accounting/Journal Entries/Journal Items
    -

    select all the lines that corresponds to both AR/AP operations from the same -partner. Click on Action > Compensate. If the items don’t correspond to the -same partner or they aren’t AR/AP accounts, you will get an error.

    -

    On contrary, a dialog box will be presented with the result of the operation -and a selection of the journal to register the operation. When you click on the -Compensate button, a journal entry is created with the corresponding -counterparts of the AR/AP operations.

    +

    select all the lines that corresponds to both AR/AP operations from the +same partner. Click on Action > Compensate. If the items don’t +correspond to the same partner or they aren’t AR/AP accounts, you will +get an error.

    +

    On contrary, a dialog box will be presented with the result of the +operation and a selection of the journal to register the operation. When +you click on the Compensate button, a journal entry is created with +the corresponding counterparts of the AR/AP operations.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -438,7 +438,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

-

This module is part of the OCA/account-financial-tools project on GitHub.

+

This module is part of the OCA/account-financial-tools project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.